Muster Roll No. : 39733	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 131/EE/RD/TLM/2012-1    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422328188	Work Name : Improvement ofkatcha road from PWD road to Surjada

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Malen Debbarma(Self) TR-01-007-005-002/49 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744       26/08/2012   2 Ajit Sarkar(Self) TR-01-007-005-002/61 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       26/08/2012   3 Kajalrani Sarkar (Biswas)(Wife) TR-01-007-005-002/62 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   4 Jatindra Jamatia(Self) TR-01-007-005-002/53 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   5 Purnima Debnath(Self) TR-01-007-005-002/55 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   6 Nilmani Debbarma(Self) TR-01-007-005-002/50 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   7 Suku Debbarma(Self) TR-01-007-005-002/51 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   8 Arati Debnath(Wife) TR-01-007-005-002/63 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   9 Badal Debnath(Self) TR-01-007-005-002/58 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2012   10 Pramod Ranjan Das(Self) TR-01-007-005-002/52 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 2976 Amount Paid Other 2976

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60